Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.8.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Jan. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill

The following table represents the changes in goodwill for the fiscal years ended January 31, 2018 and 2017 (amounts in thousands):

 

Balance as of January 31, 2016:

 

 

 

 

Goodwill, gross

 

$

55,962

 

Accumulated impairment losses

 

 

(15,787

)

Goodwill, net

 

 

40,175

 

Acquisition of DCC Labs

 

 

7,255

 

Goodwill impairment charge

 

 

(23,492

)

Cumulative translation adjustment

 

 

(651

)

Balance as of January 31, 2017:

 

 

 

 

Goodwill, gross

 

 

62,566

 

Accumulated impairment losses

 

 

(39,279

)

Goodwill, net

 

 

23,287

 

Cumulative translation adjustment

 

 

2,292

 

Balance as of January 31, 2018

 

 

 

 

Goodwill, gross

 

 

64,858

 

Accumulated impairment losses

 

 

(39,279

)

Goodwill, net

 

$

25,579

 

 

Schedule of Intangible Assets

Intangible assets, net, consisted of the following at January 31, 2018 and 2017:

 

 

 

 

 

 

 

January 31, 2018

 

 

January 31, 2017

 

 

 

Weighted average

remaining life

(Years)

 

 

Gross

 

 

Accumulated

Amortization

 

 

Net

 

 

Gross

 

 

Accumulated

Amortization

 

 

Net

 

 

 

 

 

 

 

(Amounts in thousands)

 

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer contracts

 

 

1.7

 

 

$

30,818

 

 

$

(29,836

)

 

$

982

 

 

$

30,056

 

 

$

(28,019

)

 

$

2,037

 

Non-compete agreements

 

 

0.5

 

 

 

2,639

 

 

 

(2,635

)

 

 

4

 

 

 

2,374

 

 

 

(2,356

)

 

 

18

 

Completed technology

 

 

1.8

 

 

 

11,479

 

 

 

(11,203

)

 

 

276

 

 

 

10,496

 

 

 

(9,997

)

 

 

499

 

Trademarks, patents and other

 

 

2.5

 

 

 

7,189

 

 

 

(7,148

)

 

 

41

 

 

 

7,125

 

 

 

(7,076

)

 

 

49

 

Total finite-lived intangible assets

 

 

1.7

 

 

$

52,125

 

 

$

(50,822

)

 

$

1,303

 

 

$

50,051

 

 

$

(47,448

)

 

$

2,603

 

 

Schedule of Finite-Life Intangible Assets, Future Amortization Expense

The total amortization expense for each of the next five fiscal years is as follows (amounts in thousands):

 

 

 

Estimated

 

 

 

Amortization

 

For the Fiscal Years Ended January 31,

 

Expense

 

2019

 

$

914

 

2020

 

 

385

 

2021

 

 

4

 

2022

 

 

 

2023

 

 

 

2024 and thereafter

 

 

 

Total

 

$

1,303